GRC Management Toolkit

$495.00
Availability:
Downloadable Resources, Instant Access
Adding to cart… The item has been added

Save time, empower your teams and effectively upgrade your processes with access to this practical GRC Management Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any GRC Management related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated GRC Management specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the GRC Management Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 995 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which GRC Management improvements can be made.

Examples; 10 of the 995 standard requirements:

  1. How will you align your resources with a strategy that optimizes the use of your people, processes, information, and technology to keep your organization agile, resilient, and lean?

  2. Has your crisis management team executed or arranged for audit and testing (or other methods of assurance) to demonstrate that the crisis plans are effectively implemented?

  3. How do you ensure your organizations policies have the best opportunities to succeed in preventing fraud and criminal acts by internal and external stakeholders?

  4. How can other departments take advantage of a GRC software tool, and what benefits do you realize from having a single GRC platform shared across departments?

  5. What are the other the Cybersecurity practices your organization follows and efforts it has put in to address cyber risks and build resilience?

  6. What can an audit or risk management leader do to help the organization move towards transformational value delivery through data driven GRC?

  7. What measures are needed to ensure effectiveness in the long term compliance, enforcement, monitoring, and adaptive management plans?

  8. How does your organization ensure compliance is effectively understood, monitored and managed at all levels of your organization?

  9. What fines, reputation costs, and other liabilities can be traced to your fragmented approach to risk management and compliance?

  10. Has management asked you to highlight the key security risks to the business, perhaps by relevance, impact, or even by cost?


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the GRC Management book in PDF containing 995 requirements, which criteria correspond to the criteria in...

Your GRC Management self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the GRC Management Self-Assessment and Scorecard you will develop a clear picture of which GRC Management areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough GRC Management Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage GRC Management projects with the 62 implementation resources:

  • 62 step-by-step GRC Management Project Management Form Templates covering over 1500 GRC Management project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Stakeholder Management Plan: Are communication systems proposed compatible with staff skills and experience?

  2. Risk Register: Assume the event happens, what is the Most Likely impact?

  3. Quality Metrics: How do you communicate results and findings to upper management?

  4. Human Resource Management Plan: Are internal GRC Management project status meetings held at reasonable intervals?

  5. WBS Dictionary: Are the overhead pools formally and adequately identified?

  6. Probability and Impact Matrix: My GRC Management project leader has suddenly left your organization, what do you do?

  7. Quality Audit: How does your organization know that its management of its ethical responsibilities is appropriately effective and constructive?

  8. Activity Duration Estimates: Is the cost performance monitored to identify variances from the plan?

  9. Project Schedule: Are there activities that came from a template or previous GRC Management project that are not applicable on this phase of this GRC Management project?

  10. Activity Duration Estimates: Are updates on work results collected and used as inputs to the performance reporting process?

 
Step-by-step and complete GRC Management Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 GRC Management project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 GRC Management project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 GRC Management project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 GRC Management project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 GRC Management project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 GRC Management project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any GRC Management project with this in-depth GRC Management Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose GRC Management projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in GRC Management and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make GRC Management investments work better.

This GRC Management All-Inclusive Toolkit enables You to be that person.

 

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.